Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:07:16 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_060523FTO_15058

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Dwarikhal

UT-05-017-041-003/82 (Khendurdi)

3505017000NRG24060520230011705

06/05/2023

POOJA DEVI

3505017WL002152

POOJA DEVI

00415

SBIN0007439

460

460

Processed

12/05/2023

1494563028

MRS POOJA DEVI

()

2

Dwarikhal

UT-05-017-124-001/13 (Bareth (Dhangu))

3505017000NRG24060520230011693

06/05/2023

KISHORI LAL

3505017WL002150

KISHORI LAL

00415

SBIN0007439

1380

1380

Processed

12/05/2023

1494563029

MR KISHORI LAL

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_060523FTO_15058	State Bank of India	SBIN0007439	SILOGI	1840

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